|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JULANA
|
HR-14-004-008-001/2
(PADANA)
|
1214004000NRG23140320230100071
|
14/03/2023
|
GINA DEVI
|
1214004WL003397
|
GINA DEVI
|
00354
|
PUNB0311900
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586660716
|
|
GINA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-033-001/17166
(GARWALI)
|
1214004000NRG23140320230100133
|
14/03/2023
|
SHYAM LAL
|
1214004WL003397
|
SHYAM LAL
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0586660718
|
|
SHYAM LAL
|
|
|
3
|
JULANA
|
HR-14-004-033-001/17166
(GARWALI)
|
1214004000NRG23140320230100135
|
14/03/2023
|
SHYAM LAL
|
1214004WL003397
|
SHYAM LAL
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0586660717
|
|
SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
4
|
JULANA
|
HR-14-004-005-001/29683
(LAJWANA KHURD)
|
1214004000NRG23140320230100062
|
14/03/2023
|
RANDHIR SINGH
|
1214004WL003397
|
RANDHIR SINGH
|
00415
|
SBIN0050114
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0586660719
|
|
MR RANDHIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
JULANA
|
HR-14-004-024-001/9651-B
(KILAZAFAR GARH)
|
1214004000NRG23140320230100121
|
14/03/2023
|
REKHA
|
1214004WL003397
|
REKHA
|
00415
|
SBIN0050269
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0586660720
|
|
MRS REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|